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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 37 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 030 FIRE DISTRICT #1 BOND <br /> BAc 311 GENERAL PROPERTY TAXES <br /> SAc 31110 REAL/PERSONAL PROPERTY TAXES <br />01 01/08/16 TAXES COLLECTED TAX 000002 41474 2 PRF 5.74- <br />01 01/12/16 TAXES COLLECTED TAX 000006 41494 2 PRF 0.01- <br />01 01/28/16 TAXES COLLECTED TAX 000008 41599 2 PRF 5.25- <br />02 02/16/16 TAXES COLLECTED TAX 000012 41724 1 PRF 29.17- <br />02 02/22/16 TAXES COLLECTED TAX 000013 41758 1 PRF 8.27- <br />02 02/25/16 TAXES COLLECTED TAX 000014 41811 1 PRF 15.70- <br />03 03/09/16 TAXES COLLECTED TAX 000016 41927 1 PRF 0.86 <br />03 03/16/16 TAXES COLLECTED TAX 000017 41973 1 PRF 0.73- <br />03 03/24/16 TAXES COLLECTED TAX 000018 42038 1 PRF 12.98- <br />03 03/24/16 TAXES COLLECTED TAX 000019 42038 2 PRF 2.67- <br />03 03/31/16 TAXES COLLECTED TAX 000020 42105 1 PRF 32.79- <br />04 04/11/16 TAXES COLLECTED TAX 000021 42196 1 PRF 23.73- <br />04 04/21/16 TAXES COLLECTED TAX 000022 42296 1 PRF 8.83- <br />04 04/21/16 TAXES COLLECTED TAX 000023 42296 2 PRF 1.98- <br />04 04/26/16 TAXES COLLECTED TAX 000025 42336 1 PRF 17.26- <br />04 04/28/16 TAXES COLLECTED TAX 000028 42641 1 PRF 40.13- <br />05 05/12/16 TAXES COLLECTED TAX 000032 42476 2 PRF 10.07- <br />05 05/12/16 TAXES COLLECTED TAX 000033 42476 3 PRF 5.80- <br />05 05/16/16 TAXES COLLECTED TAX 000034 42573 1 PRF 1.45- <br />05 05/19/16 TAXES COLLECTED TAX 000035 42599 1 PRF 0.73- <br />05 05/24/16 TAXES COLLECTED TAX 000036 42632 1 PRF 1.08- <br />05 05/31/16 TAXES COLLECTED TAX 000038 42703 1 PRF 1.22- <br />06 06/30/16 TAXES COLLECTED TAX 000042 42921 1 PRF 11.24- <br />07 07/21/16 TAXES COLLECTED TAX 000046 43053 2 PRF 11.31- <br />07 07/26/16 TAXES COLLECTED TAX 000047 43077 1 PRF 7.40- <br />08 08/11/16 TAXES COLLECTED TAX 000064 43221 1 PRF 0.33- <br />08 08/30/16 TAXES COLLECTED TAX 000077 43366 1 PRF 9.63- <br />09 09/20/16 TAXES COLLECTED TAX 000091 43528 1 PRF 3.07- <br />09 09/29/16 TAXES COLLECTED TAX 000098 43599 1 PRF 7.61- <br /> ----------------- <br /> BAc 311 GENERAL PROPERTY TAXES 275.32- <br /> ----------------- <br />Sub 030 FIRE DISTRICT #1 BOND 275.32- <br />